| Net Cash Provided by (Used in) Operating Activities |
$5,280,000 |
USD |
-216% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$1,727,000 |
USD |
-185% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$1,711,000 |
USD |
40% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
40,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
20,228,000 |
shares |
1.2% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
1 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$8,298,000 |
USD |
-334% |
Q1 2025 |
Q1 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$2,331,000 |
USD |
-0.68% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$41,019,000 |
USD |
-0.05% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$69,803,000 |
USD |
-3.4% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$4,592,000 |
USD |
-3.7% |
Q4 2024 |
FY 2024 |
| Depreciation |
$21,423,000 |
USD |
18% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$2,200,000 |
USD |
-22% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$2,443,000 |
USD |
95% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$6,497,000 |
USD |
-5.1% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
$482,979,000 |
USD |
2.1% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
$900,000 |
USD |
-8.1% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$725,000 |
USD |
0.83% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$903,000 |
USD |
-6.8% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$1,905,000 |
USD |
-8.3% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$656,000 |
USD |
19% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$623,000 |
USD |
24% |
Q4 2024 |
FY 2024 |
| Amortization of Intangible Assets |
$329,000 |
USD |
-6.8% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$28,784,000 |
USD |
-7.8% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
$1,344,000 |
USD |
-17% |
Q3 2025 |
Q3 2025 |